|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-039-001/135
(BAJAKHANA)
|
2612006000NRG24260420230003070
|
26/04/2023
|
BALWINDER KAUR
|
2612006WL000147
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638068118
|
|
BALWINDER KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-039-001/291
(BAJAKHANA)
|
2612006000NRG24260420230003083
|
26/04/2023
|
JASWINDER KAUR
|
2612006WL000147
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638068117
|
|
JASWINDER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-039-001/32
(BAJAKHANA)
|
2612006000NRG24260420230003086
|
26/04/2023
|
PARMJIT KAUR
|
2612006WL000147
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638068119
|
|
PARMJIT KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-115-001/161
(BAJAKHANA NAVA)
|
2612006000NRG24260420230003114
|
26/04/2023
|
GURDEV KAUR
|
2612006WL000147
|
GURDEV KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638068116
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-039-001/32
(BAJAKHANA)
|
2612006000NRG24260420230003085
|
26/04/2023
|
SURJEET SINGH
|
2612006WL000147
|
SURJEET SINGH
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638068123
|
|
MR SURJIT SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24260420230003096
|
26/04/2023
|
PARAMJIT SINGH
|
2612006WL000147
|
PARAMJIT SINGH
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638068120
|
|
MR PARAMJIT SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-039-001/480
(BAJAKHANA)
|
2612006000NRG24260420230003101
|
26/04/2023
|
HARPAL SINGH
|
2612006WL000147
|
HARPAL SINGH
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638068121
|
|
MR HARPAL SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-115-001/70
(BAJAKHANA NAVA)
|
2612006000NRG24260420230003125
|
26/04/2023
|
TIRATH RAM
|
2612006WL000147
|
TIRATH RAM
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638068122
|
|
MR TIRATH RAM SO MUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|